(XXIA) Annual Income Statement

Annual · GAAP · USD millions
Access XXIA quarterly income statements →
Income statement data covering –Dec 31 2012 offers a view into how Dec 31 2016's operating results have moved alongside business activity.
Annual Report, GAAP in USD millions
ITEM
(Dec 31 2016)
2016
(Dec 31 2015) (Dec 31 2014) (Dec 31 2013) (Dec 31 2012)
Revenues
Sales Revenue, Services, Net173.64
Sales Revenue, Goods, Net311.20
Total Revenue484.85
Costs & Expenses
Cost of Goods and Services Sold16.04
Gross Profit468.80
Selling, Administration, Marketing220.58
Depreciation & Amortization39.10
Research and Development Expense102.53
Business Combination, Acquisition Related Costs0.79
Other Operating Expense / -Income87.53
Total operating costs including COS466.44
Operating income / -loss18.41
Interest Expense1.93
Net Interest (-)Expense / Income-1.93
Other loss / -income-0.31
Total costs & expenses468.06
Income & Taxes
Income / -loss before income taxes16.79
Income taxes expenses / -benefit50.70
Income after income taxes-33.91
Net income / -loss of other equity0.00
Income / -loss from continuing operations-33.91
Net income / -loss-33.91
Income / -loss to shareholder-33.91
EBIT18.72
EBITD36.87
EBITDA76.42
Earnings Per Share
Basic EPS (excl. extra items)-0.42
Basic Net EPS-0.42
Basic shares outstanding (Mill. of Units)81.47
Diluted Net EPS-0.42
Diluted average shares (Mill. of Units)81.47
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